Civic Intelligence

Pioneer Cemetry Association of Lake Township

990EZ • Fiscal year 2017 • EIN 34-6665918

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 183Loudonville, OH 44842

(419) 651-1756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

7.5%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$247,170

Up $17,242 (+7.5%) from 2016

Net Assets

Up

$247,170

Up $17,242 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$22,717

Down $3,065 (-12%) from 2016

Expenses

Down

$19,311

Down $4,985 (-21%) from 2016

Net Income

Up

$3,406

Up $1,920 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $229,657Liabilities 2013: $0Net Assets 2013: $229,6572013Assets 2014: $233,494Liabilities 2014: $0Net Assets 2014: $233,4942014Assets 2015: $238,549Liabilities 2015: $0Net Assets 2015: $238,5492015Assets 2016: $229,928Liabilities 2016: $0Net Assets 2016: $229,9282016Assets 2017: $247,170Liabilities 2017: $0Net Assets 2017: $247,1702017Assets 2018: $246,082Liabilities 2018: $0Net Assets 2018: $246,0822018Assets 2019: $257,104Liabilities 2019: $0Net Assets 2019: $257,1042019Assets 2020: $237,791Liabilities 2020: $0Net Assets 2020: $237,7912020Assets 2021: $307,568Liabilities 2021: $0Net Assets 2021: $307,5682021Assets 2022: $317,211Liabilities 2022: $0Net Assets 2022: $317,2112022Assets 2025: $343,241Liabilities 2025: $0Net Assets 2025: $343,2412025

Highlighted filing

2017

Assets$247,170
Liabilities$0
Net Assets$247,170
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $16,483Expenses 2013: $12,335Net Income 2013: $4,1482013Revenue 2014: $17,727Expenses 2014: $13,890Net Income 2014: $3,8372014Revenue 2015: $21,721Expenses 2015: $16,666Net Income 2015: $5,0552015Revenue 2016: $25,782Expenses 2016: $24,296Net Income 2016: $1,4862016Revenue 2017: $22,717Expenses 2017: $19,311Net Income 2017: $3,4062017Revenue 2018: $23,633Expenses 2018: $24,721Net Income 2018: -$1,0882018Revenue 2019: $23,534Expenses 2019: $16,130Net Income 2019: $7,4042019Revenue 2020: $27,468Expenses 2020: $24,751Net Income 2020: $2,7172020Revenue 2021: $27,150Expenses 2021: $20,054Net Income 2021: $7,0962021Revenue 2022: $26,015Expenses 2022: $23,100Net Income 2022: $2,9152022Revenue 2025: $35,750Expenses 2025: $25,478Net Income 2025: $10,2722025

Highlighted filing

2017

Revenue$22,717
Expenses$19,311
Net Income$3,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$22,717
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG OBRECHTSecretary/Treasurer-$1,250-$1,250
DUANE OBRECHTTrustee-$250-$250
GEORGE KOCHTrustee-$250-$250
ED WELTMERTrustee-$250-$250
Filing and Contact Details

Filer

Filer Name
Pioneer Cemetery Association
EIN
34-6665918
Phone
4196511756
Address
PO BOX 183, LOUDONVILLE, OH 44842

Signing Officer

Name
Craig Obrecht
Title
Secretary/treasurer
Phone
4196511756
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 5,657.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,366. Description: other expenses. Amount: 2,014. Total to form 990-ez, line 14: 4,380.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mowing, fuel & maintenance. Amount: 6,481. Description: grave digging - burials. Amount: 2,400. Description: insurance. Amount: 100. Description: workers' compensation & fees. Amount: 126. Description: miscellaneous. Amount: 562. Description: supplies. Amount: 38. Total to form 990-ez, line 16: 9,707.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in assets held by others. Amount: 13,836.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,004. End of year amount: 6,638.”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG OBRECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum04196511756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COUNTY ROAD 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03224
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247170
IRS990EZ/GrossReceiptsAmt022717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05657
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247170
IRS990EZ/OccupancyRentUtltsAndMaintAmt04380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WELTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06638
IRS990EZ/OtherChangesInNetAssetsAmt013836
IRS990EZ/OtherExpensesTotalAmt09707
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt08695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019311
IRS990EZ/TotalRevenueAmt022717
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,366. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,014. TOTAL TO FORM 990-EZ, LINE 14: 4,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MOWING, FUEL & MAINTENANCE. AMOUNT: 6,481. DESCRIPTION: GRAVE DIGGING - BURIALS. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: WORKERS' COMPENSATION & FEES. AMOUNT: 126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 562. DESCRIPTION: SUPPLIES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 9,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHANGE IN ASSETS HELD BY OTHERS. AMOUNT: 13,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,004. END OF YEAR AMOUNT: 6,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG OBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196511756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LAKE TWP INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0346665918
ReturnHeader/Filer/PhoneNum04196511756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0LOUDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F390FB5C6F1228C31075DE7E80A5CAD1113E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04123CFAB77BF3343CC8D68975A9E78FDA34CB95C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BANKS CPA
ReturnHeader/ReturnTs02017-08-25T14:44:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,170
Liabilities
$0
Net assets
$247,170
Revenue
$22,717
Expenses
$19,311
Net income
$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.36$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.27$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.27$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.24$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.23$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.26$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.18$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.16$0.12$0.04